Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/30 | 147 | 07/08/2019 | MGNREGA/2019-20/P/1 | 9,750 | |||||||||
01/08/2019 | OWN/2019-20/R/31 | 275 | 09/08/2019 | NRDWSP/2019-20/P/10 | 5,000 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/14 | 725 | 09/08/2019 | NRDWSP/2019-20/P/11 | 350 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/15 | 725 | 09/08/2019 | NRDWSP/2019-20/P/12 | 600 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/16 | 300 | 09/08/2019 | NRDWSP/2019-20/P/13 | 370 | |||||||||
07/08/2019 | OWN/2019-20/R/32 | 200 | 09/08/2019 | NRDWSP/2019-20/P/8 | 9,000 | |||||||||
07/08/2019 | OWN/2019-20/R/33 | 394 | 16/08/2019 | NRDWSP/2019-20/P/14 | 5,500 | |||||||||
07/08/2019 | OWN/2019-20/R/34 | 27 | 16/08/2019 | NRDWSP/2019-20/P/15 | 1,000 | |||||||||
09/08/2019 | NRDWSP/2019-20/R/17 | 200 | 16/08/2019 | NRDWSP/2019-20/P/16 | 1,000 | |||||||||
09/08/2019 | NRDWSP/2019-20/R/18 | 725 | 16/08/2019 | NRDWSP/2019-20/P/17 | 125 | |||||||||
09/08/2019 | NRDWSP/2019-20/R/19 | 725 | 16/08/2019 | NRDWSP/2019-20/P/18 | 400 | |||||||||
09/08/2019 | NRDWSP/2019-20/R/20 | 500 | 19/08/2019 | OWN/2019-20/P/21 | 2,200 | |||||||||
12/08/2019 | OWN/2019-20/R/35 | 215 | 19/08/2019 | OWN/2019-20/P/22 | 1,488 | |||||||||
12/08/2019 | OWN/2019-20/R/36 | 230 | 19/08/2019 | OWN/2019-20/P/23 | 2,000 | |||||||||
12/08/2019 | OWN/2019-20/R/37 | 200 | 19/08/2019 | OWN/2019-20/P/24 | 1,000 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/2 | 5,632 | ||||||||||||
16/08/2019 | NRDWSP/2019-20/R/21 | 200 | ||||||||||||
16/08/2019 | NRDWSP/2019-20/R/22 | 200 | ||||||||||||
16/08/2019 | NRDWSP/2019-20/R/23 | 500 | ||||||||||||
16/08/2019 | NRDWSP/2019-20/R/24 | 725 | ||||||||||||
16/08/2019 | NRDWSP/2019-20/R/25 | 200 | ||||||||||||
16/08/2019 | NRDWSP/2019-20/R/26 | 100 | ||||||||||||
16/08/2019 | NRDWSP/2019-20/R/27 | 100 | ||||||||||||
16/08/2019 | NRDWSP/2019-20/R/28 | 250 | ||||||||||||
16/08/2019 | NRDWSP/2019-20/R/29 | 725 | ||||||||||||
16/08/2019 | OWN/2019-20/R/38 | 104 | ||||||||||||
16/08/2019 | OWN/2019-20/R/39 | 104 | ||||||||||||
16/08/2019 | OWN/2019-20/R/40 | 689 | ||||||||||||
16/08/2019 | OWN/2019-20/R/41 | 269 | ||||||||||||
16/08/2019 | OWN/2019-20/R/42 | 159 | ||||||||||||
16/08/2019 | OWN/2019-20/R/43 | 84 | ||||||||||||
16/08/2019 | OWN/2019-20/R/45 | 500 | ||||||||||||
16/08/2019 | OWN/2019-20/R/46 | 332 | ||||||||||||
16/08/2019 | OWN/2019-20/R/47 | 75 | ||||||||||||
16/08/2019 | OWN/2019-20/R/49 | 888 | ||||||||||||
19/08/2019 | NRDWSP/2019-20/R/30 | 725 | ||||||||||||
19/08/2019 | NRDWSP/2019-20/R/31 | 200 | ||||||||||||
19/08/2019 | NRDWSP/2019-20/R/32 | 879 | ||||||||||||
19/08/2019 | NRDWSP/2019-20/R/33 | 725 | ||||||||||||
19/08/2019 | NRDWSP/2019-20/R/34 | 725 | ||||||||||||
19/08/2019 | OWN/2019-20/R/48 | 640 | ||||||||||||
19/08/2019 | OWN/2019-20/R/50 | 431 | ||||||||||||
19/08/2019 | OWN/2019-20/R/51 | 321 | ||||||||||||
19/08/2019 | OWN/2019-20/R/52 | 1,000 | ||||||||||||
19/08/2019 | OWN/2019-20/R/53 | 108 | ||||||||||||
23/08/2019 | MGNREGA/2019-20/R/3 | 1,182 | ||||||||||||
23/08/2019 | MGNREGA/2019-20/R/4 | 2,641 | ||||||||||||
27/08/2019 | NRDWSP/2019-20/R/35 | 200 | ||||||||||||
27/08/2019 | NRDWSP/2019-20/R/36 | 39 | ||||||||||||
27/08/2019 | OWN/2019-20/R/54 | 200 | ||||||||||||
27/08/2019 | OWN/2019-20/R/55 | 100 | ||||||||||||
27/08/2019 | OWN/2019-20/R/56 | 225 | ||||||||||||
27/08/2019 | OWN/2019-20/R/57 | 225 | ||||||||||||
27/08/2019 | OWN/2019-20/R/58 | 100 | ||||||||||||
27/08/2019 | OWN/2019-20/R/59 | 329 | ||||||||||||
27/08/2019 | OWN/2019-20/R/60 | 1,000 | ||||||||||||
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